59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
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Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2530012936812 TIE ROD,STEERING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 78500 A1-3102-Z-3874. The solicitation is an...
Proposed procurement for NSN 4820014507590 PARTS KIT,VALVE: Line 0001 Qty 367 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6L622 4054795. The solicitation is an RFQ...
Description: Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test ass...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ...
Proposed procurement for NSN 2590016187872 PLATFORM GUNNER: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 75Q65 3813812. The solicitation is an RFQ and...
NSN 7G-5825-015909534, TDP VER 004, REF NR 822-1873-003, QTY 89 EA, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QP...
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 5945014000416 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55725 76L10428. The solicitation is an...
Proposed procurement for NSN 5940997233282 COVER,TERMINAL BOAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is U9143 75A787081-2001. The solicitat...
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41;...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 5935015584264 CONNECTOR,PLUG,ELEC: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-621-0460. The solicitation is an...
Proposed procurement for NSN 4820012887178 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283667-0001. The solicitation is an RFQ and w...
Proposed procurement for NSN 4330012555177 FIXED FILTER ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0455 DAYS ADO Approved source is 29780 2904-001. The solicitation is an...
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0114 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
Proposed procurement for NSN 3040015249689 ACCUMULATOR,HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
CONTACT INFORMATION|4|N733.10|P3|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 1650010333286 SWIVEL,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 06177 7213-9. The solicitation is an RF...
Proposed procurement for NSN 4730013612173 AIR DRIER AND COOLE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
PRON: D12H0010D1. The Government proposes to acquire on a Firm Fixed Price contract a quantity of 6 each of a MODEM, FIBER OPTIC; NSN: 6030-01-680-7660; Part Number: 13623038-4 applicable to the Patri...
Proposed procurement for NSN 6105007309921 MOTOR-TACHOMETER GE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 05088 CL40820007; 10138 10126,REV....
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